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Weaving DEPARTMENT
Business Scenario
The given scenario is for new Bill of material and should be entered in SAP system. The
weaving department receives in house or commercial production contract which was inputted
by procurement department in oracle system.
For repeat order the in house or commercial contract can be new but the bill of material is
same for that new order so there is no need to open a new bill of material into system.
A new material code should be open for new in house or commercial contract otherwise for
repeat order there is no need to open new material code. Weaving SAP super user verify it at
his end and send the material code by filling predefined template to MDM department for
opening of new material code.
Prerequisites
Materials must be created in the system.
Trigger
Perform this procedure when a new in house or commercial contract is received for production.
There is no need to open new BOM if the order is repeated.
Procedure
Step 1: To execute the transaction for customer master data creation access the transaction by using
Transaction code CS01 in the Command Field and Press or ENTER.
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STANDARD OPERATING PROCEDURE – Weaving
Weaving DEPARTMENT
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STANDARD OPERATING PROCEDURE – Weaving
Weaving DEPARTMENT
Valid From Specifies the start date for the validity period 01.07.2015
of an object.
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STANDARD OPERATING PROCEDURE – Weaving
Weaving DEPARTMENT
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STANDARD OPERATING PROCEDURE – Weaving
Weaving DEPARTMENT
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STANDARD OPERATING PROCEDURE – Weaving
Weaving DEPARTMENT
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STANDARD OPERATING PROCEDURE – Weaving
Weaving DEPARTMENT
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STANDARD OPERATING PROCEDURE – Weaving
Weaving DEPARTMENT
Double click on item number to enter following details in status/long text tab,
Prod. Stor. location Number of the issue location from which 1103
the material is issued during the production
process. Backflush is posted to this issue
location if required. Select appropriate
value from drop down list,
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STANDARD OPERATING PROCEDURE – Weaving
Weaving DEPARTMENT
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STANDARD OPERATING PROCEDURE – Weaving
Weaving DEPARTMENT
Step 6: Input other components for this material by following above procedure,
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STANDARD OPERATING PROCEDURE – Weaving
Weaving DEPARTMENT
Result
You have created BOM for material 200002315 successfully.
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